EXPONENT INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exponent Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Exponent Inc Unrecognized Tax Benefits for the quarter ending January 3, 2025 was $2.43M, a 13.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.43M +$282K +13.1% Jan 3, 2025 10-K 2025-02-28
Q4 2023 $2.15M +$98K +4.79% Dec 29, 2023 10-K 2025-02-28
Q4 2022 $2.05M +$98K +5.03% Dec 30, 2022 10-K 2025-02-28
Q4 2021 $1.95M +$76K +4.06% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.87M -$50K -2.6% Jan 1, 2021 10-K 2023-02-24
Q4 2019 $1.92M +$175K +10% Jan 3, 2020 10-K 2022-02-25
Q4 2018 $1.75M -$41K -2.29% Dec 28, 2018 10-K 2021-02-26
Q4 2017 $1.79M -$167K -8.54% Dec 29, 2017 10-K 2020-02-28
Q4 2016 $1.96M +$78K +4.15% Dec 30, 2016 10-K 2019-02-22
Q4 2015 $1.88M +$332K +21.5% Jan 1, 2016 10-K 2018-02-23
Q4 2014 $1.55M +$399K +34.8% Jan 2, 2015 10-K 2017-02-24
Q4 2013 $1.15M +$239K +26.3% Jan 3, 2014 10-K 2016-02-26
Q4 2012 $908K +$520K +134% Dec 28, 2012 10-K 2015-03-02
Q4 2011 $388K +$12K +3.19% Dec 30, 2011 10-K 2014-03-03
Q4 2010 $376K Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.